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["二"]
["2020年奉新县赤岸镇一般公共预算支出决算表","2016年奉新县本级一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预 算 科 目","2019年决算数","2020年预算数","2020年决算数","决算数为预算\n的%","比上年决算\n数增减%"]
[{"$nulls":5},"年决算数的%"]
["一般公共服务支出",712,602,931,{"v":1.5465116279069768,"d":"154.65%"},{"v":0.3075842696629214,"d":"30.76%"}]
["国防支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",95,64,66,{"v":1.03125,"d":"103.13%"},{"v":-0.3052631578947368,"d":"-30.53%"}]
["教育支出",1606,1979,547,{"v":0.2764022233451238,"d":"27.64%"},{"v":-0.6594022415940224,"d":"-65.94%"}]
["科学技术支出",95,64,64,{"v":1,"d":"100.00%"},{"v":-0.3263157894736842,"d":"-32.63%"}]
["文化旅游体育与传媒支出",36,64,22,{"v":0.34375,"d":"34.38%"},{"v":-0.38888888888888884,"d":"-38.89%"}]
["社会保障和就业支出",1735,1469,524,{"v":0.3567052416609939,"d":"35.67%"},{"v":-0.6979827089337176,"d":"-69.80%"}]
["卫生健康支出",71,702,131,{"v":0.1866096866096866,"d":"18.66%"},{"v":0.8450704225352113,"d":"84.51%"}]
["节能环保支出",493,383,70,{"v":0.18276762402088773,"d":"18.28%"},{"v":-0.8580121703853956,"d":"-85.80%"}]
["城乡社区支出",114,100,63,{"v":0.63,"d":"63.00%"},{"v":-0.4473684210526315,"d":"-44.74%"}]
["农林水支出",255,894,360,{"v":0.40268456375838924,"d":"40.27%"},{"v":0.41176470588235303,"d":"41.18%"}]
["交通运输支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["资源勘探信息等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["商业服务业等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["金融支出"]
["援助其他地区支出"]
["自然资源海洋气象等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["住房保障支出",95,64,30,{"v":0.46875,"d":"46.88%"},{"v":-0.6842105263157895,"d":"-68.42%"}]
["粮油物资储备支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["灾害防治及应急管理支出",5,null,null,{"$error":"#DIV/0!"}]
["预备费",{"$nulls":3},{"$error":"#DIV/0!"}]
["债务付息支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["债务发行费用支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["其他支出(类)",3,null,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.00%"}]
[]
["一般公共财政预算支出合计",5315,6385,2808,{"v":0.43978073610023494,"d":"43.98%"},{"v":-0.47168391345249294,"d":"-47.17%"}]
["上级专项及转移支付形成的支出"]
["上解上级支出",1425,2030,2030,null,{"v":0.4245614035087719,"d":"42.46%"}]
["债务还本支出",{"$nulls":4},{"$error":"#DIV/0!"}]
["安排预算稳定调节基金",{"$nulls":4},{"$error":"#DIV/0!"}]
["一般公共预算年终结余",5,1,1,null,{"v":-0.8,"d":"-80.00%"}]
["一般公共预算支出总计",6745,8416,4839,{"v":0.5749762357414449,"d":"57.50%"},{"v":-0.2825796886582653,"d":"-28.26%"}]